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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 21090331059

Total:$1,300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 1101 09/07/2021 Paid $185.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 131 09/07/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 171 09/07/2021 Paid $185.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 181 09/07/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 141 09/07/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 121 09/07/2021 Paid $185.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 151 09/07/2021 Paid $185.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 111 09/07/2021 Paid $185.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 161 09/07/2021 Paid $35.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 191 09/07/2021 Paid $85.00
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